To
Trustees' Annual Report for the period
Period start date Period end date 01 April 2020 31 March 2021
From
Section A Reference and administration details
Charity name North London Sports Academy Other names charity is known by Registered charity number (if any) 1158930 Charity's principal address 58b fairholt road Stoke Newington Postcode N16 5HN
North London Sports Academy
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Selmin Toygun | Selmin Alptekin | |||
| Mohamed Zitouni | ||||
| Eric Gbio | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| ULUS GROUP | HAYDAR ULUS | 191 ANGEL PLACE, FORE STREET N9 |
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITY How the charity is constituted (eg. trust, association, company) APPOINTED BY Trustee selection methods
- (eg. trust, association, company)
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
(a) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; Summary of the objects of the charity set out in its (b) providing support and activities which develop their skills, governing document capacities and capabilities to enable them to participate in society as mature and responsible individuals.'
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Main Activities:
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Football sessions 2. Basketball sessions 3. Athletics sessions 4. Swimming sessions
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Engagement and Social sessions
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Sporting Events and Activities and Tours Summary of the main activities undertaken for the 7. Knife and Gun work shops public benefit in relation to these objects (include within 8. Social engagements etc Bowling, theme parks this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Educational services such as:
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Coaching courses
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Accrediation courses
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Progression reports
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Employment opportunities
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main Main Achievements: achievements of the charity during the year We have successfully managed to get over 45 young people onto coaching courses from different sports, mainly football. We had seven service users become charity coaches as volunteers We had nine 16 years old managed to secure football college scholarships for season 2020/21. Weekly basis we had over 140 regularly service users in a week from different sports, males and females. We arranged to attend a Football Tournament in Yorkshire. We had five young people who represented their borough in athletics. We had 6 players who attended Manchester City, Sheffield Wednesday, Barnsley FC and Chesterfield FC. We had over 25 young people who finished their relationship with street gangs. We had 11 successfully accepted on University to study Sports Science.
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Section E Financial review
Brief statement of the charity’s policy on reserves
Charity is very interested in policy of reserves. We keep a close eye on charity having reserves.
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Selmin Toygun Full name(s) Selmin Toygun Position (eg Secretary, Chair, TRUSTEE etc) Date 25/01/2021
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| Charity Name | No (if any) | ||||
|---|---|---|---|---|---|
| North London Sports Academy | |||||
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
1st April 2020 | To | 31st March 2021 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 6,297 £2,000 2,933 - - - - 11,230 - - - 11,230 £170 £70 £700 £120 £275 £200 £140 8,000 1,000 10,675 - - - 10,675 555 - - 555 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6,297 2,000 2,933 - - - - 11,230 - - - 11,230 170 70 700 120 275 200 140 8,000 1,000 10,675 - - - 10,675 555 |
Last year to the nearest £ |
|
| Membership | 6,297 | 4,500 | ||||
| London Youth | £2,000 | 2,200 | ||||
| EAST END COMMUNITY FOUNDATION | 2,933 | - | ||||
| - | 2,300 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
11,230 | 9,000 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments Trophie Ceremony Aubort Court Hire Workshop Middlesex FA Affiliation ELE League Entry fee Equipment London Youth |
||||||
| 9,000 | ||||||
| 170 | ||||||
| 70 | ||||||
| 700 | ||||||
| 120 | ||||||
| 200 | ||||||
| 200 | ||||||
| 140 | ||||||
| Venue HIRE | 8,000 | 7,000 | ||||
| Staff Cost | 1,000 | |||||
| **Sub total ** | 10,675 | 8,600 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 8,600 | ||||||
| 555 | - | - | 555 | 400 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 555 | - | - | 555 | 400 |
CCXX R1 accounts (SS)
2/7/2022
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Memberships Details Details Details Signature SELMIN TOYGUN |
Unrestricted funds Restricted funds to nearest £ to nearest £ 6,297 - - - - - 6,297 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name SELMIN TOYGUN |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| SELMIN TOYGUN | SELMIN TOYGUN | 1/25/2021 | |
CCXX R2 accounts (SS)
2/7/2022
2